2025-11-17T14:34:45-06:00 2024-12-31 440160260 FORVIS MAZARS LLP 135 WEST 50TH STREET NEW YORK NY 100200002 990 2024-01-01 133991838 CHELSEA PIERS FOUNDATION CHEL 2128631308 CHELSEA PIERS - PIER 62 300 NEW YORK NY 10011 ALEXANDER MCKHANN EXECUTIVE DIRECTOR 2128631308 2025-11-17 1 0 STUART KAMELHAR P00185063 2128127000 2025-11-17 2024 2025-03-06 01:10:19Z ALEXANDER MCKHANN CHELSEA PIERS - PIER 62 300 NEW YORK NY 10011 1868049 0 X WWW.CHELSEAPIERSFOUNDATION.ORG X 1996 NY SEE STATEMENT 1 9 9 0 0 0 0 766767 1638361 0 0 17461 51075 40751 56765 824979 1746201 289824 837520 0 0 0 176525 0 0 0 57205 149930 347029 1163975 477950 582226 3680673 4439140 90693 266934 3589980 4172206 A CHARITABLE ORGANIZATION, WHICH PROVIDES SCHOLARSHIPS FOR UNDERPRIVILEGED CHILDREN AND ADOLESCENTS WHO WISH TO PARTICIPATE IN VARIOUS SPORTS ACTIVITIES THROUGHOUT THE SUMMER OR AFTER-SCHOOL CAMP PROGRAMS - AT CHELSEA PIERS AND THROUGHOUT NEW YORK CITY & CONNECTICUT 0 0 879013 837520 SCHOLARSHIPS AND GRANTMAKING FOR VARIOUS SPORTS ACTIVITIES SUCH AS; GOLF, GYMNASTICS, SOCCER AND ICE-SKATING CAMPS, AS WELL AS AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS AT THE CHELSEA PIERS SPORTS COMPLEXES LOCATED IN NEW YORK CITY AND CONNECTICUT AND CERTAIN OTHER PROGRAMS. 879013 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 NY X X ALEXANDER MCKHANN 2123366800 CHELSEA PIERS - PIER 62 NO 300 NEW YORK NY 10011 SAM BERNSTEIN MEMBER 0.50 X 0 0 0 JESSICA JESSIE BETTS DREYFUSS MEMBER 0.50 X 0 0 0 CRAIG COHEN DIRECTOR 0.50 X 0 0 0 KEVIN DALY DIRECTOR 0.50 X 0 0 0 JASON HALIO DIRECTOR 0.50 X 0 0 0 ROBERT KAPLAN DIRECTOR 0.50 X 0 0 0 ROBERT LOWE DIRECTOR 0.50 X 0 0 0 DAVID J KOEPPEL CHAIRPERSON 0.50 X 0 0 0 MOLLIE MARCOUX SAMAAN DIRECTOR 0.50 X 0 0 0 SARAH OSNOSS DIRECTOR 0.50 X 0 0 0 KATHERINE KATE TEWKSBURY MEMBER 0.50 X 0 0 0 ALEXANDER N MCKHANN EXECUTIVE DIRECTOR 40.00 X 100831 0 0 100831 0 0 1 0 0 0 0 1092384 545977 1638361 51075 51075 89242 89242 89371 1092384 121848 -32477 -32477 1746201 51075 0 56765 120038 120038 717482 717482 172548 172548 3977 3977 10739 10739 42377 42377 25040 25040 41493 41493 MISCELLANEOUS EXPENSES 30281 30281 1163975 879013 284962 0 1812110 2594709 125563 142924 1743000 1701507 3680673 4439140 28611 226934 62082 40000 90693 266934 X 2567432 2849743 1022548 1322463 3589980 4172206 3680673 4439140 582226 0 X X 0 1 X 0 0 X 27700 30000 339919 812464 1767732 2977815 27700 30000 339919 812464 1767732 2977815 2977815 103610 140317 243927 3221742 0.92430 0.91370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1746201 0 1746201 0 1746201 1163975 0 1163975 0 1163975 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION ADOPTED THE ACCOUNTING PRONOUNCEMENT RELATED TO INCOME TAXES WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. 2024 FALL GALA 1078411 993931 84480 105939 2024 PLAY FOR A PURPOSE 62526 62526 13065 1 40818 35927 4891 2844 1181755 1092384 89371 121848 121848 -32477 1 HOSPITAL FOR SPECIAL SURGERY 535 EAST 70TH STREET NEW YORK NY 10021 136714749 10000 0 GENERAL SUPPORT WIN 1 STATE STREET 18TH FLOOR NEW YORK NY 10004 133164477 10038 0 GENERAL SUPPORT RISING TIDE EFFECT 165 COURT ST 117 BROOKLYN NY 11201 853590574 60000 0 GENERAL SUPPORT PETER WESTBROOK FOUNDATION GPO 7554 NEW YORK NY 10116 133412917 30000 0 GENERAL SUPPORT HUDSON RIVER COMMUNITY SAILING PO BOX 20677 NEW YORK NY 10011 261784215 10000 0 GENERAL SUPPORT 5 5 2024 FH CLASSES SCHOLARSHIPS 80 53445 23-24 TRAVEL TEAM - BASKETBALL 1 1397 23-24 TRAVEL TEAM - GYMNASTICS 27 89361 23-24 TRAVEL TEAM - SOCCER 7 9440 CPCT SCHOLARSHIPS 42 21161 CPFH CAMP SCHOLARSHIP 42 29654 FH TEAMS FALL SCHOLARSHIPS 18 83499 WINTER SPRING/SCHOLARSHIPS FH 95 76224 CPCT FALL SCHOLARSHIPS 2024 74 135521 CPCT SUMMER 2024 & GYMNASTICS TEAM 18 27076 CYCLONE SCHOLARSHIP AWARD 31 80100 FALL/SPRING SCHOLARSHIP FOR CYCLONES 3 1850 FIGURE SKATING CLASSES WINTER 2024 21 14075 REMAINING SCHOLARSHIP FUND - CYCLONES 4 9550 SPRING SCHOLARSHIP EXP FIGURE & HOCKEY TRAVEL 60 28050 SR & FH 2024 SUMMER CAMP SCHOLARSHIP 29 39594 SR FIGURE SKATING FALL SCHOLARSHIPS 17 14485 SR FREESTYLE SUMMER SCHOLARSHIP - 2024 4 3000 PART I, LINE 2: SCHOLARSHIP APPLICATIONS ARE RECEIVED AND REVIEWED BY THE ADMINISTRATOR. THE SCHOLARSHIP APPLICATIONS ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE BOARD DOCUMENTS ALL MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS SENT TO THE GOVERNING BODY FOR REVIEW WITH A COPY OF THE FINANCIAL STATEMENTS. ONCE THE RETURN IS REVIEWED AND ISSUES ARE DISCUSSED WITH THE ACCOUNTANTS, THE RETURN IS FINALIZED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUESTOR CONTACTS THE ORGANIZATION DIRECTLY TO REQUEST THE INFORMATION. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC SAM BERNSTEIN - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. JESSICA (JESSIE) BETTS DREYFUSS - CARE OF CHELSEA PIERS - PIER 62, SUITE 300 NEW YORK, NY 10011. CRAIG COHEN - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. KEVIN DALY - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. JASON HALIO - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. ROBERT KAPLAN - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. ROBERT LOWE - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. DAVID J. KOEPPEL - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. MOLLIE MARCOUX SAMAAN - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. SARAH OSNOSS - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. KATHERINE (KATE) TEWKSBURY - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. ALEXANDER N. MCKHANN - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. FORM 990 THE PRINCIPAL ACTIVITY OF THE CHELSEA PIERS SCHOLARSHIP FUND IS TO PROVIDE SCHOLARSHIPS FOR LESS ADVANTAGED CHILDREN AND ADOLESCENTS WHO WISH TO PARTICIPATE IN SPORTS SUCH AS GYMNASTICS, GOLF, ROLLER-BLADING, SWIMMING, ROCK CLIMBING, BASKETBALL, SOCCER AND BOWLING THROUGH SUMMER OR AFTER SCHOOL CAMP EXPERIENCES. CERTAIN NON-VOTING BOARD MEMBERS ARE EMPLOYEES OF CHELSEA PIERS. THE SCHOLARSHIPS ARE PREDOMINATELY GRANTED TO RECIPIENTS THAT ATTEND PROGRAMS HELD BY OR AT CHELSEA PIERS.